Data Element list used by SAP ABAP Function Module ISU_COMEV_PROCESS_INVOICE (Intern: Aufbereitung der Rechnungsdaten für die Idoc Verarbeitung)
SAP ABAP Function Module
ISU_COMEV_PROCESS_INVOICE (Intern: Aufbereitung der Rechnungsdaten für die Idoc Verarbeitung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E_DEXSERVPROV | Third Party Service Provider | SOURCE REFERENCE(X_DEXSERVPROV) TYPE E_DEXSERVPROV OPTIONAL |
|
| 2 | E_DEXSERVPROVSELF | Own Service Provider | SOURCE REFERENCE(X_DEXSERVPROVSELF) TYPE E_DEXSERVPROVSELF OPTIONAL |
|
| 3 | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | SOURCE VALUE(X_VKONT_AGG) TYPE E_EDMIDEVKONT_AGGBILL OPTIONAL |
|
| 4 | E_XCRN | Determine New Cross Reference Number | ||
| 5 | KENNZX | Indicators | SOURCE REFERENCE(Y_NO_IDOC_SENT) TYPE KENNZX |
|
| 6 | KENNZX | Indicators | SOURCE REFERENCE(Y_NO_COMMUNICATION) TYPE KENNZX |
|
| 7 | KENNZX | Indicators | SOURCE VALUE(X_REVERSE) TYPE KENNZX DEFAULT SPACE |
|
| 8 | KENNZX | Indicators | SOURCE REFERENCE(X_OLD) TYPE KENNZX DEFAULT SPACE |
|
| 9 | KENNZX | Indicators | ||
| 10 | KENNZX | Indicators | SOURCE REFERENCE(X_RESEND) TYPE KENNZX OPTIONAL |
|
| 11 | VERTRAG | Contract | SOURCE VALUE(X_CONTRACT) TYPE VERTRAG OPTIONAL |